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Weather Training Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1079 real users, 07/31/2026).Methodology
HANGAR 9 CAMERA UPGRADE - 735 AMS is looking to upgrade the cameras in Hangar 9&# 39; s tool box storage area. The goal is to replace current security system as its unreliable. 735 AMS is looking to install a professional solution that provides 24/7 recording with easy to us
CCTV system acquisition and installation - Supply and install a complete CCTV system with HD cameras, cabling, conduit, a server, and a joystick. - Cameras to include fixed dome, weather- resistant PTZ, and 360- degree types. - Network Video Recorder ( NVR) to store 6 months of footage at a minimum of 40 frames per second. - Configuration of user access controls, motion detection zones, and alert schedules. - Provide 1 hour of operator training for designated government personnel. - Provide data, information, and/or manuals for provided components and software. - Remove existing CCTV system. - Return site to original conditions after installation.
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Upgrade of CCTV system in Hangar 9 at Joint Base Pearl Harbor-Hickam. The project involves replacing an unreliable security system with a professional solution providing 24/7 recording and easy-to-use tracking tools. The contractor will supply and install a complete CCTV system including HD cameras (fixed dome, PTZ, 360-degree), cabling, conduit, a server with 6 months of storage capacity, and a joystick. The NVR must support a minimum quality of 40 frames per second. Configuration of user access, motion detection, and alerts is required. Training for government personnel and provision of manuals are included. The contractor must remove the existing system and restore the site to its original condition. Installation must be completed within 21 duty days of contract award. A site visit may be requested.
The contractor shall procure all required equipment and complete full installation no later than twenty-one (21) duty days following the date of contract award.
The contractor shall submit all final invoices within forty-eight (48) hours of formal project completion. Upon formal acceptance, the cor will notify the contracting officer co, at which point the contractor is authorized to submit the invoice via wide area workflow wawf or the explicitly designated electronic invoicing system within 2 days of project completion.
This will be awarded on a competitive basis using total project cost.
Any electrician provided by the contractor shall be a licensed electrical contractor. Resumes and letters of intent for the project manager shall be provided upon request. Personnel must be able to present a current and valid state-federal identification complying with the real id act.
A site visit may be requested if needed.
The contractor shall not employ persons for work on this contract if such employee is identified to the contractor by the co as a potential threat to the health, safety, security, general wellbeing or operational mission of the installation and its population. Individuals with criminal records are not allowed on base.
Contracted Consultant Proposal Services for students and staff on an as- needed basis, including but not limited to: building security, administrative consulting, board training, cheer consulting, health and wellness consulting, insurance consulting, traffic consulting, weather support consultation, decorations, event planning, fine arts accompanist, choreography, professional services not otherwise classified, costumes and accessories, general supplies/equipment repair, music production, piano tuning, professional staff development, theatrical services, accounting services, instructional training, classroom instructional training, landscape consulting/maintenance/repairs, generator maintenance/repairs, newspaper/publication advertising, photography, alarm security surveillance systems installation/monitoring, assemblies, speaking, disc jockey services, judges, media monitoring, records management, security guard services, translation services, private transport, educational and related services for stu
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Alvin Independent School District is seeking proposals for contracted consultant services for a one-year term, with an option to renew for two additional years. Proposals are due by August 13, 2026, at 1:30 PM. Services will be provided on an as-needed basis. Vendors must submit an original and a copy. Qualified vendors are those whose proposals have been approved by the board. Duplicate proposals are not accepted unless pricing or services change. All contracted service providers must comply with Texas Education Code Section ****, requiring fingerprinting and national criminal history record checks for employees with student contact, with the contractor responsible for the cost. Further details on the proposal process and standardized terms and conditions are available on the AISD website.
Proposals must be submitted no later than Thursday, August 13, 2026, at 1:30 PM.
Payment procedures are detailed in the district's standardized terms and conditions, accessible on the website. Invoices can be submitted for payment after an approved purchase order is in place.
Alvin ISD shall evaluate respondents and award on the basis of demonstrated competence and proposal to perform the services, and fair and reasonable price and contracted fees.
Once a vendor has submitted a proposal and it has been approved by the board, they are considered a qualified vendor. Additional submissions are not accepted unless there is a change in pricing or bid categories.
Proposals submitted without two references may be disqualified. Failure to comply with HB **** will result in the vendor packet being suspended from processing.
Fire Station No. 2 Door Replacement ( rebid) - The City of College Station invites qualified contractors to submit bids for the complete bay door replacement at College Station Fire Station No. 2. The selected contractor shall furnish all labor, materials, equipment, and services required to remove and lawfully dispose of four existing apparatus- bay roll- up overhead doors, operators, trim, and related controls as indicated on the Drawings. In addition, the contractor is responsible for the procurement and
Fire Station No. 2 Door Replacement Complete bay door replacement at College Station Fire Station No. 2, including removal and disposal of four existing apparatus- bay roll- up overhead doors, operators, trim, and related controls. Procurement and installation of four high- speed, fourfold door engineering FF30 performance series door systems with matching panels, surface- mounted frames, operators, control units, safety, and weather seals. Includes full electrical wiring coordination, system testing, and operational training.
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Bids are invited for the complete bay door replacement at Fire Station No. 2. This includes removal of existing doors and installation of new high-speed door systems. A pre-bid meeting is scheduled for July 30, 2026, and is highly recommended but not mandatory. The bid opening is on August 13, 2026.
Qualified contractors are invited to submit bids.
A prebid meeting will be held at City Hall, 3rd floor conference room 2, located at **** Texas Ave. , College Station, Texas at 3:30 p. m. CT on July 30, 2026. This meeting is not mandatory, but attendance is highly recommended.
IFB/GS/DOA/2606- 1260228/Replacement of Airfield Winter Weather Equipment Maintenance and Training
Replacement of airfield winter weather equipment maintenance and training
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This procurement covers the purchase, inspection, preventative maintenance, repair, and training for airport winter weather equipment at Hartsfield-Jackson Atlanta International Airport. It includes services for physicians, pharmacists, and pharmaceuticals, as well as vehicle towing, bus maintenance, road paving, and maintenance for taxiway and runway equipment.
Physical Training Facilities ( Floyd Edsall Training Center) ( 23- A07 & 23- C11)- Base Bid Description: Standard running track, syntheticturf field for all- weather training and permanent restroom building, with supporting underground water, sewer, storm drain, and NV energy distribution utilities. Includes a perimeter fence and gravel parking lot, not for public use. Contract time: 233 calendar days Liquidated Damages: $ 1, **** per calendar day PWP No. CL- 2026- 453 Prevailing Wages must be paid on t
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Methodology
Unaided survey with 1079 active users, conducted through 07/31/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
